| 02/11/2022 |
| 06:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKARE, HAMZAT | SB-B127724 | 6 | 39.00 | 4147********4779 | 05276C | 02/11/2022 |
| BISCORFF, REJOYCE | SB-B127700 | 6 | 39.00 | 4744********7601 | 115458 | 02/11/2022 |
| BOSTON, KIRK | SB-B120741 | 6 | 39.00 | 4031********7900 | 944070 | 02/11/2022 |
| CASTILLO, SULEYMA | SB-B122391 | 6 | 39.00 | 4737********1055 | 055809 | 02/11/2022 |
| CASTRO, KRISTEL | SB-B127746 | 6 | 39.00 | 4744********6100 | 125352 | 02/11/2022 |
| DICKS, TERRI | SB-B114789 | 6 | 39.00 | 5511********5785 | 028514 | 02/11/2022 |
| FLORES, DAISY | SB-B112661 | 6 | 39.00 | 5312********8973 | 175057 | 02/11/2022 |
| FRIEDMAN, LEE | SB-B114500 | 6 | 39.00 | 4744********4667 | 185654 | 02/11/2022 |
| GHEORGHE, ROMAN | SB-B125841 | 6 | 39.00 | 4482********7750 | 065516 | 02/11/2022 |
| GOMEZ CORTEZ, JUAN LEONEL | SB-B114512 | 6 | 39.00 | 4744********0073 | 165259 | 02/11/2022 |
| GOMEZ, DEYBI | SB-B120043 | 6 | 39.00 | 4744********2091 | 135457 | 02/11/2022 |
| GRANADOS, MAIRA | SB-B116808 | 6 | 39.00 | 4744********3407 | 115555 | 02/11/2022 |
| HAY, YENY | SB-B127156 | 6 | 39.00 | 4737********9215 | 075632 | 02/11/2022 |
| JACKSON, KEVIN | SB-B125327 | 6 | 39.00 | 4000********0816 | 472156 | 02/11/2022 |
| KHOSRAVI, ELAHE | SB-B127735 | 6 | 39.00 | 4266********9612 | 05601C | 02/11/2022 |
| LEREW, ERIN | SB-B118207 | 6 | 39.00 | 5147********8337 | 065521 | 02/11/2022 |
| MBODJI, MAME | SB-B106243 | 6 | 39.00 | 4482********4976 | 065522 | 02/11/2022 |
| MERAI, DEJA | SB-B124940 | 6 | 39.00 | 5312********2030 | 115158 | 02/11/2022 |
| MOTTA, JAMES | SB-B122503 | 6 | 39.00 | 4417********9880 | 05692C | 02/11/2022 |
| ODUNLAMI, BAYO | SB-B126426 | 6 | 39.00 | 5199********4336 | 07413Z | 02/11/2022 |
| RAMIREZ, FABIOLA | SB-B122553 | 6 | 39.00 | 4737********0992 | 098274 | 02/11/2022 |
| SALOMON, LUIS | SB-B116891 | 6 | 39.00 | 4426********3223 | 011392 | 02/11/2022 |
| TAYLOR, ANA | SB-B116331 | 6 | 39.00 | 6011********0309 | 01176R | 02/11/2022 |
| TUCKER, MATTHEW | SB-B125409 | 6 | 39.00 | 5576********6018 | 008228 | 02/11/2022 |
| VARGAS, JENNYFFER | SB-B124963 | 6 | 39.00 | 5108********2818 | 065527 | 02/11/2022 |
| WHITE, TERRIKA | SB-B127694 | 6 | 39.00 | 4000********3916 | 850793 | 02/11/2022 |
| WILLIAMS, RAHMAN | SB-B115388 | 6 | 39.00 | 3717*******1002 | 171019 | 02/11/2022 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 7 | MasterCard | 273.00 |
| 18 | Visa | 702.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 1053.00 |